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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,411
In-year surplus
Total Income£500,995
Total Expenditure£467,584
Per Pupil£6,716
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,411
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,716
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£33,411
Revenue Balance (In-year)
Show more metrics
£501K
Total Income (Derived)
£468K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,100
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £624K | £591K | +£33K | £7,096 |
| 2023/24 | £572K | £605K | -£33K | £6,502 |
| 2022/23 | £543K | £583K | -£40K | £6,165 |
| 2021/22 | £563K | £571K | -£8K | £6,398 |
| 2020/21 | £570K | £554K | +£16K | £6,480 |
Nat: 57%
£311K
Teaching Staff (66%)
Nat: 12%
£49K
Premises (10%)
Nat: 2%
£39K
Admin & IT (8%)
£29K
Other (6%)
Nat: 5%
£22K
Learning Resources (5%)
Nat: 2%
£18K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Catholic